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Verisk Analytics, Inc. VRSK Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Verisk Analytics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Verisk Analytics, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:17 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-024749
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Short-term debt and current portion of long-term debt | 257.7 | 1,508.9 |
| Deferred revenues | 573.9 | 444.2 |
| Operating lease liabilities | 25.1 | 26.3 |
| Income taxes payable | 5.3 | 1.8 |
| Total current liabilities | 1,116.3 | 2,300.3 |
| Noncurrent liabilities: | ||
| Long-term debt | 4,215.8 | 3,228.3 |
| Deferred income tax liabilities | 202.0 | 193.4 |
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FAQ
- What is Verisk Analytics, Inc.'s income taxes payable?
- Verisk Analytics, Inc. (VRSK) reported income taxes payable of $5.3M in Q2 2026.
- How has Verisk Analytics, Inc.'s income taxes payable changed year-over-year?
- Verisk Analytics, Inc.'s income taxes payable decreased by 33.8% year-over-year, from $8M to $5.3M.
- What is the long-term trend for Verisk Analytics, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Verisk Analytics, Inc.'s income taxes payable has grown at a -13.9% compound annual growth rate (CAGR), from $3.8M to $1.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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